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333,993 lekë

Komuna Shushice (3737) → BOSHNJAKU. B

Payment record

Executed19.11.2012
Registered06.11.2012
Invoice18028410012012
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBOSHNJAKU. B
BranchVlore
Category —
Amount333,993 lekë
Invoice description5% SHKOLLA DRITHAS K.SHUSHIC 2841001